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GST - The Latest Developments seminar paper
Published on 17 Jun 03 by QUEENSLAND DIVISION, THE TAX INSTITUTE
This seminar paper covers the following topics:
- GST prudential audits - do's and don'ts
- wash transactions - no input tax credit - but no lost revenue commercially
- GST - joint venture versus partnership issues
- RCTI's
- new GST grouping rulings.
Author profile
Damian Welshe
Damian has specialised in indirect tax consulting for 17 years. Prior to setting up the boutique GST practice, Damian Welshe & Associates, in May 2005, Damian ran the Queensland GST consulting practices of PricewaterhouseCoopers and Mallesons Stephen Jaques. Damian is a Chartered Accountant and a Lawyer. He is also a member of The Tax Institute’s National GST Committee which liaises with the ATO and Treasury on policy matters and interpretational issues. His clients range from large financial institutions to small property developers and a network of other accounting and legal firms which seek specialist advice for their clients. - Current at 19 July 2013
This was presented at 12 Hot Topics in GST (and how not to get burnt) .
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Individual sessions
GST - Controversy Corner
Author(s): Mark REYNOLDSMaterials from this session:
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GST - The Practical Risks
Author(s): Steve VESPERMANMaterials from this session:
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GST - The Latest Developments
Author(s): Damian WELSHEMaterials from this session:
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